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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY17F0903 delivery order | Exp Federal Inc | $434K | Igf::ot::igf hvac support wiesbaden, germany | Army | Installation of equipment | Sep 19, 2024 DoD 90d |
| N6600124F0750 delivery order | Serco Inc | $433K | Jid 285158 | Navy | Installation of equipment | Jul 23, 2024 DoD 90d |
| 70B01C26F00000697 delivery order | Syn-Tech System, Inc | $431K | This is a task order for telematics services. | U.S. Customs and Border Protection | Installation of equipment | Aug 18, 2026 |
| FA524025P0135 purchase order | Omicron International Incorporation | $431K | 36 mdg security camera system | Air Force | Installation of equipment | Mar 3, 2026 DoD 90d |
| N6600124F0954 delivery order | Serco Inc | $431K | Jid 282788 | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| FA857124P0018 purchase order | United Technology Service, Inc | $430K | Relocation of cameras to bldg 2071 and repair fvss components | Air Force | Installation of equipment | Jul 31, 2025 DoD 90d |
| N6600126F8515 delivery order | Serco Inc | $428K | Fiber optic cable plant (focp) installations onboard uss george washington (CVN 73) in yokosuka, japan | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| FA850422F0012 delivery order | Tyonek Services Overhaul Facility-Stennis, LLC | $427K | Installation of electronic propeller control system (epcs) and np2000 8-bladed propellers as productionn modifications to the c-130h aircraft. | Air Force | Installation of equipment | Mar 5, 2026 DoD 90d |
| N6523624F0228 delivery order | Serco Inc | $426K | 5006 c4i hardware/software installations and sovt support for listed alterations onboard uss hyman g rickover (SSN-795) | Navy | Installation of equipment | Feb 12, 2026 DoD 90d |
| W912DY24F0603 delivery order | Prime Mechanical of Wisconsin LLC | $426K | Install new replacement boiler unit | Army | Installation of equipment | Nov 22, 2024 DoD 90d |
| 70Z04026C62113Y00 definitive contract | PC Vision Inc | $426K | Purchase of 23 bauer breathing air compressors | U.S. Coast Guard | Installation of equipment | Sep 25, 2026 |
| FA480925F0095 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $425K | Replace boilers and chillers, multiple bldgs. | Air Force | Installation of equipment | Mar 25, 2026 DoD 90d |
| FA520524FH001 BPA call | Daiichi Bussan Co, LTD | $425K | D-bpa call consolidated reporting period: 1 oct 23 thru 30 sep 24 total amount: jpy 59,153,800 | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| FA330024C0028 definitive contract | Kwest Enterprises LLC | $425K | Building 941replace air handler unit number one (1). | Air Force | Installation of equipment | Dec 5, 2025 DoD 90d |
| HQ003424F0502 delivery order | M C Dean, Inc | $425K | Install access control readers | Washington Headquarters Services | Installation of equipment | Aug 15, 2024 DoD 90d |
| HQ003424F0568 delivery order | M C Dean, Inc | $422K | Integrated security systems contract project no. 06122401 pfpa life safety backbone zero trust readiness assessment | Washington Headquarters Services | Installation of equipment | Sep 4, 2024 DoD 90d |
| N4008525F0583 delivery order | Omj Consultant LLC | $421K | Midway gate to elmr 580a fiber optic installation | Navy | Installation of equipment | Aug 19, 2025 DoD 90d |
| N6600124F0552 delivery order | Signet Technologies, Inc | $421K | Jid 276461 | Navy | Installation of equipment | Aug 28, 2025 DoD 90d |
| 70RFPW25PW8000006 purchase order | Resolute Partners, L.l.c | $420K | Video surveillance systems (vss) installation at denver federal center building 56. | Office of Procurement Operations | Installation of equipment | Jul 31, 2026 |
| 70B01C24F00001084 BPA call | Moi, Inc | $419K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 21, 2026 |
| W911SD26PA046 purchase order | Illinois Tool Works Inc | $418K | Brand name instron 1500 hdx universal testing machine for the department of civil and environmental engineering at the united states military academy. | Army | Installation of equipment | Apr 22, 2026 DoD 90d |
| N6600121F0886 delivery order | HII Fleet Support Group LLC | $417K | Uss kidd c4isr install | Navy | Installation of equipment | Feb 2, 2024 DoD 90d |
| N6833525F0016 delivery order | Delphinus Engineering, Inc | $417K | Am3d order | Navy | Installation of equipment | Apr 2, 2026 DoD 90d |
| 70FA5024F00000055 BPA call | Johnson Controls Security Solutions LLC | $416K | Dc ftworth vss upgrade (stiabpmo-456) | Federal Emergency Management Agency | Installation of equipment | Apr 22, 2024 |
| N6523626FE043 delivery order | Serco Inc | $416K | C4i hardware/software installations and sovt support for listed alterations onboard uss west virginia (ssbn-736) | Navy | Installation of equipment | Mar 20, 2026 DoD 90d |
| 70B01C24C00000056 definitive contract | Harris & Stewart Electrical Inc | $415K | Expand the electric system for blackhawk frequency converter, manassas, va | U.S. Customs and Border Protection | Installation of equipment | Apr 29, 2025 |
| HC102824P0031 purchase order | Planning, Inc | $413K | Base door openers | Defense Information Systems Agency | Installation of equipment | Apr 15, 2024 DoD 90d |
| FA251725P0046 purchase order | Fivebyfive, LLC | $410K | Acquisition and installation of fiberoptic cable at cmsfs | Air Force | Installation of equipment | Jan 16, 2026 DoD 90d |
| FA283525P0007 purchase order | Chenega Systems, LLC | $410K | Aflcmc/hbn has a requirement for the reinstallation of audio-visual, network, and electrical equipment at bldg 1630 on hanscom afb, ma. | Air Force | Installation of equipment | Jun 5, 2025 DoD 90d |
| FA461325F0044 delivery order | Inspired Solutions, Inc | $410K | The weapons generation facility (wgf) requires a distributed antenna system (das) for reliable lmr communication. 90 cs, 90 sfg, 90 muns, fire department and first responders need IT for daily ops within the facility. | Air Force | Installation of equipment | Apr 30, 2026 DoD 90d |
| W9123624F0057 delivery order | Teknion LLC | $410K | Furniture installation for the military entrance processing center in sioux falls, south dakota | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| 70FA5024F00000175 BPA call | Johnson Controls Security Solutions LLC | $409K | Rev1 stb-6681r3 emmitsburg netc vss upgrade | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2024 |
| N6600125F0348 delivery order | M C Dean, Inc | $408K | Hardware installation of c4isr and network related systems onboard uss ronald reagan (CVN 76), bremerton wa | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| 70US0925F3OTH2334 delivery order | Checkmate Global, LLC | $406K | Perimeter assets for security operations | U.S. Secret Service | Installation of equipment | Apr 28, 2025 |
| W91QF424F0135 delivery order | Karcher Group Inc | $406K | Flat screen tv installation and delivery of components. | Army | Installation of equipment | Oct 9, 2024 DoD 90d |
| HQ003424F0594 delivery order | Securityhunter, Inc | $406K | Residential and physical security program development, installation and maintenance support services | Washington Headquarters Services | Installation of equipment | Oct 28, 2025 DoD 90d |
| FA460024F0130 delivery order | Leisnoi Professional Services LLC | $405K | Replace air handling unit and ac condenser, b73 | Air Force | Installation of equipment | Mar 12, 2026 DoD 90d |
| W912DY21F0596 delivery order | Evergreen Fire Alarms LLC | $402K | Procurement, installation, and maintenance and service of electronic security systems at ARMY north command headquarters, fort sam houston, texas | Army | Installation of equipment | Feb 27, 2024 DoD 90d |
| 70RFP426FRE500016 delivery order | Miami Tribal Systems Integrators, LLC | $401K | Task order award for video surveillance system (vss) at paul d. wellstone federal building - minneapolis, mn (mn0036) | Office of Procurement Operations | Installation of equipment | Sep 17, 2026 |
| FA700026F0052 delivery order | Kwaan-Nasco Joint Venture | $400K | United states air force academy harmon hall interior renovation of the second and third floor. | Air Force | Installation of equipment | May 22, 2026 DoD 90d |
| W912DY24F0655 delivery order | GCS / Versar JV | $400K | Task 4: base year corrective maintenance | Army | Installation of equipment | Sep 23, 2025 DoD 90d |
| W912DY24F0120 delivery order | Schneider Electric Federal, Inc | $399K | New to for scada for navfac sw | Army | Installation of equipment | May 23, 2025 DoD 90d |
| N6600125F0411 delivery order | M C Dean, Inc | $399K | Hardware installation of c4isr and network related systems onboard uss chosin (cg 65), san diego ca | Navy | Installation of equipment | Nov 3, 2025 DoD 90d |
| FA910124CB004 definitive contract | Intranet Communications Group, Inc | $397K | Fiber optic cable / manhole distribution system for building 1537 to building 2209, building 2210, and building 2228 rocket prep area 8 at arnold air force base (aafb), tennessee | Air Force | Installation of equipment | Oct 17, 2024 DoD 90d |
| W91CRB25FA275 delivery order | Aleto, Inc | $397K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 10 ... | Army | Installation of equipment | Sep 12, 2025 DoD 90d |
| N6523622F0823 delivery order | Serco Inc | $396K | Ess design install nsa souda bay and nas sigonella | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| HQ003424F0024 delivery order | Securityhunter, Inc | $396K | Residental and physical security | Washington Headquarters Services | Installation of equipment | Jul 7, 2025 DoD 90d |
| N6523621F0507 delivery order | Serco Inc | $395K | Jid 220460 | Navy | Installation of equipment | Sep 11, 2024 DoD 90d |
| N6600126F8959 delivery order | Serco Inc | $392K | Toid 5217 - shore to, gcm j-032 beq(e) ess and av system installation at mcb camp blaz, guam | Navy | Installation of equipment | May 29, 2026 DoD 90d |
| HQ003424F0670 delivery order | M C Dean, Inc | $392K | Installation of electronic security systems on 3 floors in the mark center | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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